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accounts receivable ai erp bank reconciliation accounts payable📋 Description
- Own high-volume AP and AR processing in ERP (Rillet)
- Manage the Dunning process and AR payment queries
- Perform timely bank reconciliations for all accounts
- Monitor and log weekly corporate correspondence
- Support testing of AI-driven automation in finance
🎯 Requirements
- Bachelor's degree in Accounting, Finance, Business Admin, or related field
- 2+ years in Accounts Payable/Accounts Receivable and core accounting
- Experience with ERP tools; familiarity with Rillet, Ramp or Stripe a plus
- Strong attention to detail for data entry, reconciliations, variances
- Excellent written communication for customers and internal teams
- Tech-savvy; comfortable testing automated workflows and providing feedback
🎁 Benefits
- Fully remote setup with flexible hours
- Co-working budget with Riga space
- Flexible vacation policy
- Home office setup budget
- Learning & development budget
- Health insurance
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